Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 07/07/2020 | SFCG/2020-21/P/22 | Expenditures | 3,500 | |||||||
15/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 138,386 | 07/07/2020 | SFCG/2020-21/P/23 | Expenditures | 360 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2020 | IAY/2020-21/P/1 | Expenditures | 297,859 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/17 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 10/07/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/18 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/19 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/20 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/21 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:52:18 AM. |